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1,264,987 lekë

Bashkia Vore (3535) → BANKA CREDINS

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice85821650012023
InstitutionBashkia Vore (3535) 2165001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,264,987
Amount1,264,987 lekë
Invoice descriptionBashk Vore,lik shperblime per MZSH,VKM nr 834 dt 28.12.2023 ,,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Bashkia Vore (3535) EUROKOS HOLDING SH P K DEGA NE SHQIPERI 1,697,232